|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Dharchula
|
UT-11-002-021-001/16585
(JUMMA)
|
3511002000NRG23071220220106964
|
07/12/2022
|
MADAN SINGH
|
3511002WL014867
|
MADAN SINGH
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036431
|
|
MADAN SINGH
|
()
|
|
2
|
Dharchula
|
UT-11-002-021-001/9352
(JUMMA)
|
3511002000NRG23071220220106969
|
07/12/2022
|
MATHURA DEVI
|
3511002WL014868
|
MATHURA DEVI
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7066036429
|
|
MATHURA DEVI
|
()
|
|
3
|
Dharchula
|
UT-11-002-021-001/9513
(JUMMA)
|
3511002000NRG23071220220106960
|
07/12/2022
|
RAJENDRA RAM
|
3511002WL014866
|
RAJENDRA RAM
|
00112
|
IBKL0768PJS
|
1065
|
1065
|
Processed
|
10/12/2022
|
|
7066036428
|
|
RAJENDRA RAM
|
()
|
|
4
|
Dharchula
|
UT-11-002-043-001/12120
(RANTHI)
|
3511002000NRG23071220220107013
|
07/12/2022
|
BIMLA DEVI
|
3511002WL014879
|
BIMLA DEVI
|
00112
|
IBKL0768PJS
|
1704
|
1704
|
Processed
|
10/12/2022
|
|
7066036430
|
|
BIMLA DEVI
|
()
|
|
5
|
Dharchula
|
UT-11-002-043-001/12513
(RANTHI)
|
3511002000NRG23071220220106979
|
07/12/2022
|
RAMESH BHATT
|
3511002WL014871
|
RAMESH BHATT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036432
|
|
RAMESH BHATT
|
()
|
|
6
|
Dharchula
|
UT-11-002-043-001/12513
(RANTHI)
|
3511002000NRG23071220220106980
|
07/12/2022
|
TANUJA BHATT
|
3511002WL014871
|
TANUJA BHATT
|
00112
|
IBKL0768PJS
|
2982
|
2982
|
Processed
|
10/12/2022
|
|
7066036433
|
|
TANUJA BHATT
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13419
|
13419
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13419
|
13419
|
|
|
|
|
|
|
|